RATING PROCEDURE title: rating procedure (FS-BP) (SAP Library - Glossary)
RATING PROCEDURE category: Business Partner (FS-BP)
RATING PROCEDURE explained:
Internal company procedure, or external procedure, used to assess business partners in terms of their payment behavior, credit standing, and other criteria, for various business processes.
The result of the business partner assessment is a rating that is valid for a fixed time period.
ExampleYou want to check the credit standing of your business partner "Bau GmbH". To do this, you establish a rating for the business partner using the "Moodys" rating procedure.
More terms such as rating procedure in Dictionary R.
- Manual Reporting Event:
- Help runtime environment that occurs in executable programs if these are started using SUBMIT or a report transaction. Reporting events implement the EVA principle of the reporting in connection with a rating procedure definition.
- Manual Run (QM):
- Help Series of values for the control variable in a control chart that lie either above or below the center line. The check for runs is a stability test that is covered by Western Electric Rules rating procedure explain.
- Manual Release Attribute:
- Help application object via which the Framework for the Principle of Dual Control can determine the release-relevance of a release object. The requirements of the release attributes that have to be met rating procedure what is.
- Manual RSA:
- Help cryptographic algorithm which can be used both for encrypting messages and creating digital signatures. The RSA algorithm is based on the fact that there is no efficient way to factor very large rating procedure meaning.
- Manual Replenishment Quantity (LE-WM):
- Help The material quantity to transfer to fill a storage bin. The replenishment quantity can supply a storage bin from which stock is continually withdrawn rating procedure abbreviation.
